Heico (HEI) Tax Provisions (2009 - 2026)
Heico (HEI) reported Tax Provisions of $26.7 million for Q1 2026, up 94.89% year-over-year from $13.7 million in Q1 2025, and down 40.13% on a QoQ basis from $44.6 million in Q4 2025.
Heico (HEI) has 18 years of Tax Provisions data on file, last reported at $26.7 million in Q1 2026.
- Quarterly Tax Provisions rose 94.89% year-over-year to $26.7 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $161.0 million (up 39.51% YoY) and the FY2025 annual result came in at $148.0 million, up 24.89% from the prior year.
- Tax Provisions slipped to $26.7 million in Q1 2026 per HEI's latest filing, from $44.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $45.4 million in Q2 2025 and bottomed at $4.0 million in Q1 2022.
- The 5-year median for Tax Provisions is $32.5 million (2024), against an average of $29.7 million.
- Peak annual rise in Tax Provisions reached 425.0% in 2023, while the deepest fall reached 26.16% in 2023.
- Tracing HEI's Tax Provisions over 5 years: stood at $33.0 million in 2022, then grew by 1.52% to $33.5 million in 2023, then retreated by 1.49% to $33.0 million in 2024, then surged by 35.15% to $44.6 million in 2025, then sank by 40.13% to $26.7 million in 2026.
- Per Business Quant, the three latest HEI Tax Provisions figures stand at $26.7 million (Q1 2026), $44.6 million (Q4 2025), and $44.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | 252.00 Mn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 363.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | 33.00 Mn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 286.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 128.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 244.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | -1.79 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 155.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | 164.00 Mn |
| 10 | Heico | 41.96 Bn | 41.77 Bn | 454.96 Mn | 26.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 26.70 Mn |
| Oct 31, 2025 | 44.60 Mn |
| Jul 31, 2025 | 44.30 Mn |
| Apr 30, 2025 | 45.40 Mn |
| Jan 31, 2025 | 13.70 Mn |
| Oct 31, 2024 | 33.00 Mn |
| Jul 31, 2024 | 32.50 Mn |
| Apr 30, 2024 | 36.20 Mn |
| Jan 31, 2024 | 16.80 Mn |
| Oct 31, 2023 | 33.50 Mn |
| Jul 31, 2023 | 25.40 Mn |
| Apr 30, 2023 | 31.00 Mn |
| Jan 31, 2023 | 21.00 Mn |
| Oct 31, 2022 | 33.00 Mn |
| Jul 31, 2022 | 34.40 Mn |
| Apr 30, 2022 | 29.00 Mn |
| Jan 31, 2022 | 4.00 Mn |
| Oct 31, 2021 | 20.90 Mn |
| Jul 31, 2021 | 15.60 Mn |
| Apr 30, 2021 | 18.50 Mn |
| Jan 31, 2021 | 2.30 Mn |
| Oct 31, 2020 | 19.40 Mn |
| Jul 31, 2020 | 8.90 Mn |
| Apr 30, 2020 | 23.60 Mn |
| Jan 31, 2020 | -22.90 Mn |
| Oct 31, 2019 | 22.80 Mn |
| Jul 31, 2019 | 25.10 Mn |
| Apr 30, 2019 | 26.10 Mn |
| Jan 31, 2019 | 4.10 Mn |
| Oct 31, 2018 | 24.50 Mn |
| Jul 31, 2018 | 22.20 Mn |
| Apr 30, 2018 | 20.40 Mn |
| Jan 31, 2018 | 3.50 Mn |
| Oct 31, 2017 | 27.20 Mn |
| Jul 31, 2017 | 22.40 Mn |
| Apr 30, 2017 | 23.90 Mn |
| Jan 31, 2017 | 16.80 Mn |
| Oct 31, 2016 | 24.30 Mn |
| Jul 31, 2016 | 20.60 Mn |
| Apr 30, 2016 | 21.30 Mn |
| Jan 31, 2016 | 14.70 Mn |
| Oct 31, 2015 | 23.20 Mn |
| Jul 31, 2015 | 18.30 Mn |
| Apr 30, 2015 | 16.50 Mn |
| Jan 31, 2015 | 13.40 Mn |
| Oct 31, 2014 | 16.40 Mn |
| Jul 31, 2014 | 11.40 Mn |
| Apr 30, 2014 | 15.30 Mn |
| Jan 31, 2014 | 16.70 Mn |
| Oct 31, 2013 | 19.00 Mn |
| Jul 31, 2013 | 12.60 Mn |
| Apr 30, 2013 | 15.00 Mn |
| Jan 31, 2013 | 9.60 Mn |
| Oct 31, 2012 | 15.80 Mn |
| Jul 31, 2012 | 13.10 Mn |
| Apr 30, 2012 | 12.90 Mn |
| Jan 31, 2012 | 12.70 Mn |
| Oct 31, 2011 | 12.90 Mn |
| Jul 31, 2011 | 9.25 Mn |
| Apr 30, 2011 | 10.90 Mn |
| Jan 31, 2011 | 9.85 Mn |
| Oct 31, 2010 | 9.70 Mn |
| Jul 31, 2010 | 9.30 Mn |
| Apr 30, 2010 | 9.15 Mn |
| Jan 31, 2010 | 8.55 Mn |
| Oct 31, 2009 | 8.67 Mn |
| Jul 31, 2009 | 6.51 Mn |